Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_141022FTO_100953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot UT-05-001-059-001/45
(Nakhon) 		3505001000NRG23141020220132162 14/10/2022 Pradeep Singh 3505001WL016542 Pradeep Singh 00078 CNRB0003211 1704 1704 Processed 21/11/2022 6579229233 Pradeep Singh ()
SubTotal 1704 1704
2 Kot UT-05-001-059-002/7
(Nakhon) 		3505001000NRG23141020220132174 14/10/2022 Malti Devi 3505001WL016542 Malti Devi 00354 PUNB0137000 1704 1704 Processed 21/11/2022 6579229200 Malti Devi ()
SubTotal 1704 1704
3 Kot UT-05-001-059-001/24-A
(Nakhon) 		3505001000NRG23141020220132161 14/10/2022 Shobha Rawat 3505001WL016542 Shobha Rawat 00415 SBIN0000697 1704 1704 Processed 21/11/2022 6579229201 MRS SHOBHA RAWAT ()
SubTotal 1704 1704
4 Kot UT-05-001-071-002/126
(Naugaun) 		3505001000NRG23141020220132231 14/10/2022 aajad 3505001WL016551 aajad 00415 SBIN0003280 1278 1278 Processed 21/11/2022 6579229231 MR AZAD SINGH ()
5 Kot UT-05-001-071-002/81
(Naugaun) 		3505001000NRG23141020220132245 14/10/2022 PUSHPA DEVI 3505001WL016553 PUSHPA DEVI 00415 SBIN0003280 426 426 Processed 21/11/2022 6579229202 MRS PUSHPA DEVI ()
6 Kot UT-05-001-071-002/84
(Naugaun) 		3505001000NRG23141020220132246 14/10/2022 BALDEV SINGH 3505001WL016553 BALDEV SINGH 00415 SBIN0003280 426 426 Processed 21/11/2022 6579229232 MRS GOMATI DEVI ()
7 Kot UT-05-001-071-002/85
(Naugaun) 		3505001000NRG23141020220132247 14/10/2022 sadhana devi 3505001WL016553 sadhana devi 00415 SBIN0003280 639 639 Processed 21/11/2022 6579229230 MRS SADHANA DEVI ()
SubTotal 2769 2769
8 Kot UT-05-001-059-001/23
(Nakhon) 		3505001000NRG23141020220132160 14/10/2022 Savitri Devi 3505001WL016542 Savitri Devi 00415 SBIN0005480 1704 1704 Processed 21/11/2022 6579229203 MRS SAVITRI DEVI ()
SubTotal 1704 1704
9 Kot UT-05-001-035-001/29
(Jaspur) 		3505001000NRG23141020220132250 14/10/2022 GANESHI DEVI 3505001WL016554 GANESHI DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229206 MR SURAJ SINGH ()
10 Kot UT-05-001-035-001/30
(Jaspur) 		3505001000NRG23141020220132251 14/10/2022 SHANTI DEVI 3505001WL016554 SHANTI DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229227 MRS SHANTI DEVI ()
11 Kot UT-05-001-035-001/31
(Jaspur) 		3505001000NRG23141020220132252 14/10/2022 RAMI DEVI 3505001WL016554 RAMI DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229204 MS RAMI DEVI ()
12 Kot UT-05-001-035-001/34
(Jaspur) 		3505001000NRG23141020220132253 14/10/2022 KASTURA DEVI 3505001WL016554 KASTURA DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229228 MRS KASTURA DEVI ()
13 Kot UT-05-001-035-001/40
(Jaspur) 		3505001000NRG23141020220132254 14/10/2022 Beena devi 3505001WL016554 Beena devi 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229207 MRS BEENA DEVI ()
14 Kot UT-05-001-035-001/46
(Jaspur) 		3505001000NRG23141020220132257 14/10/2022 BEENA DEVI 3505001WL016554 BEENA DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229208 MRS BEENA DEVI ()
15 Kot UT-05-001-035-001/60
(Jaspur) 		3505001000NRG23141020220132263 14/10/2022 SWARI DEVI 3505001WL016554 SWARI DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229226 MRS SAVARI DEVI ()
16 Kot UT-05-001-035-001/61
(Jaspur) 		3505001000NRG23141020220132264 14/10/2022 SARITA DEVI 3505001WL016554 SARITA DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229205 MRS SARITA DEVI ()
17 Kot UT-05-001-035-001/62
(Jaspur) 		3505001000NRG23141020220132265 14/10/2022 PREMA DEVI 3505001WL016554 PREMA DEVI 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229209 MRS PREMA DEVI ()
18 Kot UT-05-001-035-001/68
(Jaspur) 		3505001000NRG23141020220132266 14/10/2022 Rinki Devi 3505001WL016554 Rinki Devi 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229210 MR RINKI DEVI ()
19 Kot UT-05-001-035-001/69
(Jaspur) 		3505001000NRG23141020220132267 14/10/2022 Rajni devi 3505001WL016554 Rajni devi 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229229 MR ASHISH KUMAR ()
20 Kot UT-05-001-035-001/72
(Jaspur) 		3505001000NRG23141020220132268 14/10/2022 Manju Devi 3505001WL016554 Manju Devi 00415 SBIN0008227 1491 1491 Processed 21/11/2022 6579229211 MRS MANJU DEVI ()
SubTotal 17892 17892
21 Kot UT-05-001-035-001/50
(Jaspur) 		3505001000NRG23141020220132259 14/10/2022 prabha devi 3505001WL016554 prabha devi 00415 SBIN0014134 1491 1491 Processed 21/11/2022 6579229212 MR GIRISH CHANDRA ()
22 Kot UT-05-001-063-001/12
(Riei) 		3505001000NRG23131020220131657 14/10/2022 Mamta Devi 3505001WL016479 Mamta Devi 00415 SBIN0014134 1917 1917 Processed 21/11/2022 6579229213 MISS MAMTA ()
23 Kot UT-05-001-063-001/22
(Riei) 		3505001000NRG23131020220131658 14/10/2022 Mohit Kumar 3505001WL016479 Mohit Kumar 00415 SBIN0014134 1917 1917 Processed 21/11/2022 6579229214 MR MOHIT KUMAR ()
SubTotal 5325 5325
24 Kot UT-05-001-065-003/29
(Birsani) 		3505001000NRG23141020220132157 14/10/2022 MANJU DEVI 3505001WL016540 MANJU DEVI 00415 SBIN0014135 2556 2556 Processed 21/11/2022 6579229215 MRS MANJU DEVI ()
SubTotal 2556 2556
25 Kot UT-05-001-016-001/92
(Kulasu) 		3505001000NRG23141020220132197 14/10/2022 SHIV LAL 3505001WL016546 SHIV LAL 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579229216 SHIV LAL ()
26 Kot UT-05-001-069-002/21
(Ram pur) 		3505001000NRG23141020220132176 14/10/2022 savitri devi 3505001WL016543 savitri devi 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579229219 savitri devi ()
27 Kot UT-05-001-069-003/25
(Ram pur) 		3505001000NRG23141020220132177 14/10/2022 Neelam devi 3505001WL016543 Neelam devi 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579229223 Neelam devi ()
28 Kot UT-05-001-069-003/27
(Ram pur) 		3505001000NRG23141020220132178 14/10/2022 BEENA DEVI 3505001WL016543 BEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579229221 BEENA DEVI ()
29 Kot UT-05-001-069-003/33
(Ram pur) 		3505001000NRG23141020220132181 14/10/2022 navita 3505001WL016543 navita 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579229225 navita ()
30 Kot UT-05-001-071-001/35
(Naugaun) 		3505001000NRG23141020220132235 14/10/2022 yashoda devi 3505001WL016552 yashoda devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579229224 yashoda devi ()
31 Kot UT-05-001-071-002/113
(Naugaun) 		3505001000NRG23141020220132230 14/10/2022 Pooja devi 3505001WL016551 Pooja devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579229217 Pooja devi ()
32 Kot UT-05-001-071-002/116
(Naugaun) 		3505001000NRG23141020220132240 14/10/2022 Reena devi 3505001WL016552 Reena devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579229218 Reena devi ()
33 Kot UT-05-001-071-002/132
(Naugaun) 		3505001000NRG23141020220132241 14/10/2022 Parwati devi 3505001WL016553 Parwati devi 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579229220 Parwati devi ()
34 Kot UT-05-001-071-003/100
(Naugaun) 		3505001000NRG23141020220132248 14/10/2022 Virendra singh 3505001WL016553 Virendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579229222 Virendra singh ()
SubTotal 10650 10650
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_141022FTO_100953 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1704
2 Kot UT3505001_141022FTO_100953 Punjab National Bank PUNB0137000 PAURI 1704
3 Kot UT3505001_141022FTO_100953 State Bank of India SBIN0000697 PAURI 1704
4 Kot UT3505001_141022FTO_100953 State Bank of India SBIN0003280 SATPULI 2769
5 Kot UT3505001_141022FTO_100953 State Bank of India SBIN0005480 KOT 1704
6 Kot UT3505001_141022FTO_100953 State Bank of India SBIN0008227 BAGWAN 17892
7 Kot UT3505001_141022FTO_100953 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 5325
8 Kot UT3505001_141022FTO_100953 State Bank of India SBIN0014135 DEOPRAYAG 2556
9 Kot UT3505001_141022FTO_100953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1278
10 Kot UT3505001_141022FTO_100953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 5538
11 Kot UT3505001_141022FTO_100953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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